Muster Roll No. : 12311	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 5637    Sanction Date : 28/12/2021
Work Code : 2405004/IF/10803960	Work Name : Farm Pond of Gobinda Jena At-Chandamani(20x20x3)M

Measurement Book Detail

MB NO.  1281        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ROHITSYA MOHANTY(Self) OR-05-004-001-003/98892 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041477 Credited 03/04/2023   2 RAJENDRA MAJHI(Son) OR-05-004-001-003/98801 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041477 Credited 03/04/2023   3 SUDHIR BEHERA(Self) OR-05-004-001-003/98943 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041477 Credited 03/04/2023   4 RADHAKRUSHNA MAJHI(Self) OR-05-004-001-003/98923 OTHER BALIBIL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041477 Credited 03/04/2023   5 BINAPANI BEHERA(Self) OR-05-004-001-003/98922 OTHER BALIBIL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL041477   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 24